|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHELARI
|
JH-01-004-014-001/2467
(KHALARI)
|
3401004000NRG24210820230925796
|
21/08/2023
|
Teamun Neesha
|
3401004WL052650
|
Teamun Neesha
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402507
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
KHELARI
|
JH-01-004-014-001/2476
(KHALARI)
|
3401004000NRG24210820230925799
|
21/08/2023
|
Fekuva Pahan
|
3401004WL052650
|
Fekuva Pahan
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402508
|
|
FEKUVA PAHAN
|
BANK OF INDIA(508505)
|
|
3
|
KHELARI
|
JH-01-004-014-001/2502
(KHALARI)
|
3401004000NRG24210820230925804
|
21/08/2023
|
Punam Devi
|
3401004WL052650
|
Punam Devi
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402510
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
KHELARI
|
JH-01-004-014-001/2503
(KHALARI)
|
3401004000NRG24210820230925805
|
21/08/2023
|
Sundar Saw
|
3401004WL052650
|
Sundar Saw
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402511
|
|
Sundar Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
KHELARI
|
JH-01-004-014-001/2505
(KHALARI)
|
3401004000NRG24210820230925806
|
21/08/2023
|
Sushila Toppo
|
3401004WL052650
|
Sushila Toppo
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402512
|
|
Sushila Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
KHELARI
|
JH-01-004-014-001/877
(KHALARI)
|
3401004000NRG24210820230925973
|
21/08/2023
|
SAROJ CHOUDHRY
|
3401004WL052652
|
SAROJ CHOUDHRY
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402509
|
|
Saroj Choudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
KHELARI
|
JH-01-024-004-001/3030
(CHURI SOUTH)
|
3401004000NRG24210820230925665
|
21/08/2023
|
Bano Pravin
|
3401004WL052648
|
Bano Pravin
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402513
|
|
BANO PRAVIN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
8
|
KHELARI
|
JH-01-004-014-001/101
(KHALARI)
|
3401004000NRG24210820230925900
|
21/08/2023
|
SARASWATI DEVI
|
3401004WL052652
|
SARASWATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402494
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
KHELARI
|
JH-01-004-014-001/104
(KHALARI)
|
3401004000NRG24210820230925901
|
21/08/2023
|
SHARSHATI DEVI
|
3401004WL052652
|
SHARSHATI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402472
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
KHELARI
|
JH-01-004-014-001/1044
(KHALARI)
|
3401004000NRG24210820230925758
|
21/08/2023
|
CHINTA DEVI
|
3401004WL052650
|
CHINTA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402474
|
|
CHINTA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KHELARI
|
JH-01-004-014-001/1093
(KHALARI)
|
3401004000NRG24210820230925902
|
21/08/2023
|
BAJO DEVI
|
3401004WL052652
|
BAJO DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402463
|
|
BAJO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
KHELARI
|
JH-01-004-014-001/1108
(KHALARI)
|
3401004000NRG24210820230925629
|
21/08/2023
|
BINOD YADAV
|
3401004WL052648
|
BINOD YADAV
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402501
|
|
VINOD YADAV
|
BANK OF INDIA(508505)
|
|
13
|
KHELARI
|
JH-01-004-014-001/1144
(KHALARI)
|
3401004000NRG24210820230925631
|
21/08/2023
|
CHAMELI DEVI
|
3401004WL052648
|
CHAMELI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402469
|
|
Chameli Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
KHELARI
|
JH-01-004-014-001/1145
(KHALARI)
|
3401004000NRG24210820230925760
|
21/08/2023
|
AVIMANYU KUMAR
|
3401004WL052650
|
AVIMANYU KUMAR
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402492
|
|
Avimanyu Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
KHELARI
|
JH-01-004-014-001/1223
(KHALARI)
|
3401004000NRG24210820230925633
|
21/08/2023
|
REKHA KUMARI
|
3401004WL052648
|
REKHA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402480
|
|
Rekha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
KHELARI
|
JH-01-004-014-001/1224
(KHALARI)
|
3401004000NRG24210820230925634
|
21/08/2023
|
SHILA KUMARI
|
3401004WL052648
|
SHILA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402475
|
|
Shila Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
KHELARI
|
JH-01-004-014-001/1226
(KHALARI)
|
3401004000NRG24210820230925635
|
21/08/2023
|
CHARKI DEVI
|
3401004WL052648
|
CHARKI DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402484
|
|
Charki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
KHELARI
|
JH-01-004-014-001/1255
(KHALARI)
|
3401004000NRG24210820230925763
|
21/08/2023
|
BHUTKA PAHAN
|
3401004WL052650
|
BHUTKA PAHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402487
|
|
Bhutka Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
KHELARI
|
JH-01-004-014-001/1294
(KHALARI)
|
3401004000NRG24210820230925638
|
21/08/2023
|
SANDIP ORAON
|
3401004WL052648
|
SANDIP ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402496
|
|
Sandeep Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
KHELARI
|
JH-01-004-014-001/1484
(KHALARI)
|
3401004000NRG24210820230926092
|
21/08/2023
|
AMAN EKKA
|
3401004WL052655
|
AMAN EKKA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402477
|
|
AMAN EKKA
|
BANK OF INDIA(508505)
|
|
21
|
KHELARI
|
JH-01-004-014-001/1543
(KHALARI)
|
3401004000NRG24210820230925906
|
21/08/2023
|
VINITA DEVI
|
3401004WL052652
|
VINITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402481
|
|
Vinita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
KHELARI
|
JH-01-004-014-001/1638
(KHALARI)
|
3401004000NRG24210820230925644
|
21/08/2023
|
DINANATH PRASAD
|
3401004WL052648
|
DINANATH PRASAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402464
|
|
Dinanath Prasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
KHELARI
|
JH-01-004-014-001/1646
(KHALARI)
|
3401004000NRG24210820230925645
|
21/08/2023
|
BINDU DEVI
|
3401004WL052648
|
BINDU DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402482
|
|
Bindu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHELARI
|
JH-01-004-014-001/1810
(KHALARI)
|
3401004000NRG24170820230906090
|
21/08/2023
|
BABITA DEVI
|
3401004WL051398
|
BABITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402504
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
KHELARI
|
JH-01-004-014-001/268
(KHALARI)
|
3401004000NRG24210820230925915
|
21/08/2023
|
TANIS XAXA
|
3401004WL052652
|
TANIS XAXA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402466
|
|
TANISH KHAKHA
|
BANK OF INDIA(508505)
|
|
26
|
KHELARI
|
JH-01-004-014-001/2708
(KHALARI)
|
3401004000NRG24210820230925916
|
21/08/2023
|
SUNITA DEVI
|
3401004WL052652
|
SUNITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402465
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
KHELARI
|
JH-01-004-014-001/2720
(KHALARI)
|
3401004000NRG24210820230925917
|
21/08/2023
|
SAMIR KHAN
|
3401004WL052652
|
SAMIR KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402498
|
|
SAMIR KHAN
|
BANK OF INDIA(508505)
|
|
28
|
KHELARI
|
JH-01-004-014-001/2775
(KHALARI)
|
3401004000NRG24210820230926098
|
21/08/2023
|
Ritu Devi
|
3401004WL052655
|
Ritu Devi
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402483
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
KHELARI
|
JH-01-004-014-001/2783
(KHALARI)
|
3401004000NRG24210820230926099
|
21/08/2023
|
Mantosh kumar Bhuiya
|
3401004WL052655
|
Mantosh kumar Bhuiya
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402493
|
|
Santosh Kumar Bhuinya
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
KHELARI
|
JH-01-004-014-001/2888
(KHALARI)
|
3401004000NRG24210820230925921
|
21/08/2023
|
FARID ANSARI
|
3401004WL052652
|
FARID ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402478
|
|
FARID ANSARI
|
BANK OF INDIA(508505)
|
|
31
|
KHELARI
|
JH-01-004-014-001/2911
(KHALARI)
|
3401004000NRG24210820230925922
|
21/08/2023
|
SABINA KHATUN
|
3401004WL052652
|
SABINA KHATUN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402503
|
|
SABINA KHATUN
|
INDUSIND BANK(607189)
|
|
32
|
KHELARI
|
JH-01-004-014-001/2924
(KHALARI)
|
3401004000NRG24210820230925923
|
21/08/2023
|
RUPA DEVI
|
3401004WL052652
|
RUPA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402479
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
KHELARI
|
JH-01-004-014-001/3013
(KHALARI)
|
3401004000NRG24210820230926100
|
21/08/2023
|
LAXMAN ORAON
|
3401004WL052655
|
LAXMAN ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402476
|
|
LAXMAN ORAON
|
BANK OF INDIA(508505)
|
|
34
|
KHELARI
|
JH-01-004-014-001/3014
(KHALARI)
|
3401004000NRG24210820230926101
|
21/08/2023
|
NITISH ORAON
|
3401004WL052655
|
NITISH ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402486
|
|
NITISH ORAON
|
BANK OF INDIA(508505)
|
|
35
|
KHELARI
|
JH-01-004-014-001/304
(KHALARI)
|
3401004000NRG24210820230925925
|
21/08/2023
|
JONSON XAXA
|
3401004WL052652
|
JONSON XAXA
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402470
|
|
JONASAN KHAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHELARI
|
JH-01-004-014-001/3244
(KHALARI)
|
3401004000NRG24210820230925931
|
21/08/2023
|
KAYUM ANSARI
|
3401004WL052652
|
KAYUM ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402468
|
|
KAYUM ANSARI
|
BANK OF INDIA(508505)
|
|
37
|
KHELARI
|
JH-01-004-014-001/3252
(KHALARI)
|
3401004000NRG24210820230925932
|
21/08/2023
|
RINA KUMARI
|
3401004WL052652
|
RINA KUMARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402495
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
KHELARI
|
JH-01-004-014-001/3260
(KHALARI)
|
3401004000NRG24210820230925933
|
21/08/2023
|
RAHAT PRAWIN
|
3401004WL052652
|
RAHAT PRAWIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402502
|
|
RAHAT PRAWIN
|
BANK OF INDIA(508505)
|
|
39
|
KHELARI
|
JH-01-004-014-001/3328
(KHALARI)
|
3401004000NRG24210820230925935
|
21/08/2023
|
MD ANAIN
|
3401004WL052652
|
MD ANAIN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402499
|
|
MD ANAIN
|
BANK OF INDIA(508505)
|
|
40
|
KHELARI
|
JH-01-004-014-001/3329
(KHALARI)
|
3401004000NRG24210820230925936
|
21/08/2023
|
REHAN ANSARI
|
3401004WL052652
|
REHAN ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402488
|
|
REHAN S/O TAJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
41
|
KHELARI
|
JH-01-004-014-001/3330
(KHALARI)
|
3401004000NRG24210820230925937
|
21/08/2023
|
ASIF KHAN
|
3401004WL052652
|
ASIF KHAN
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402490
|
|
ASIF KHAN S/O AYUB KHAN
|
BANK OF INDIA(508505)
|
|
42
|
KHELARI
|
JH-01-004-014-001/3333
(KHALARI)
|
3401004000NRG24210820230925939
|
21/08/2023
|
KASHIF AHMAD
|
3401004WL052652
|
KASHIF AHMAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402489
|
|
KASIF AHMAD S/O MUSHTAQUE AHMAD
|
BANK OF INDIA(508505)
|
|
43
|
KHELARI
|
JH-01-004-014-001/3397
(KHALARI)
|
3401004000NRG24210820230926103
|
21/08/2023
|
KRISHNA ORAON
|
3401004WL052655
|
KRISHNA ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402462
|
|
KRISHNA ORAON
|
BANK OF INDIA(508505)
|
|
44
|
KHELARI
|
JH-01-004-014-001/4304
(KHALARI)
|
3401004000NRG24210820230925970
|
21/08/2023
|
Aman Amit Toppo
|
3401004WL052652
|
Aman Amit Toppo
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402485
|
|
Aman Amit Toppo
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
KHELARI
|
JH-01-004-014-001/541
(KHALARI)
|
3401004000NRG24210820230925971
|
21/08/2023
|
MUSTAK AHMAD
|
3401004WL052652
|
MUSTAK AHMAD
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402461
|
|
MUSHTAQUE AHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHELARI
|
JH-01-004-014-001/660
(KHALARI)
|
3401004000NRG24210820230925972
|
21/08/2023
|
MOHAMMAD AASIF ANSARI
|
3401004WL052652
|
MOHAMMAD AASIF ANSARI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402497
|
|
MOHAMMAD AASIF ANSARI
|
BANK OF INDIA(508505)
|
|
47
|
KHELARI
|
JH-01-004-014-001/695
(KHALARI)
|
3401004000NRG24210820230926105
|
21/08/2023
|
ANITA DEVI
|
3401004WL052655
|
ANITA DEVI
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402467
|
|
ANITA GOPE
|
BANK OF INDIA(508505)
|
|
48
|
KHELARI
|
JH-01-004-014-001/695
(KHALARI)
|
3401004000NRG24210820230926104
|
21/08/2023
|
VIJAY GOPE
|
3401004WL052655
|
VIJAY GOPE
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402473
|
|
VIJAY GOPE
|
BANK OF INDIA(508505)
|
|
49
|
KHELARI
|
JH-01-004-014-001/991
(KHALARI)
|
3401004000NRG24210820230925974
|
21/08/2023
|
RAMKEWAL ORAON
|
3401004WL052652
|
RAMKEWAL ORAON
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402471
|
|
Ramkewal Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
KHELARI
|
JH-01-024-004-001/360
(CHURI SOUTH)
|
3401004000NRG24210820230925673
|
21/08/2023
|
vijita yadav
|
3401004WL052648
|
vijita yadav
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402500
|
|
Vijeta Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
KHELARI
|
JH-01-024-004-001/530
(CHURI SOUTH)
|
3401004000NRG24210820230925676
|
21/08/2023
|
NAKUL MAHTO
|
3401004WL052648
|
NAKUL MAHTO
|
00048
|
BKID0004912
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402491
|
|
Nakul Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60192
|
60192
|
|
|
|
|
|
|
|
|
52
|
KHELARI
|
JH-01-004-014-001/1256
(KHALARI)
|
3401004000NRG24210820230925636
|
21/08/2023
|
SONU KUMAR KASHERA
|
3401004WL052648
|
SONU KUMAR KASHERA
|
00165
|
IBKL0001256
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402367
|
|
Sonu Kumar Kasera
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
53
|
KHELARI
|
JH-01-004-014-001/1367
(KHALARI)
|
3401004000NRG24210820230925764
|
21/08/2023
|
SURESH GANJHU
|
3401004WL052650
|
SURESH GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402347
|
|
SURESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KHELARI
|
JH-01-004-014-001/1385
(KHALARI)
|
3401004000NRG24210820230925640
|
21/08/2023
|
RAJESH GANJHU
|
3401004WL052648
|
RAJESH GANJHU
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402349
|
|
RAJESH GANJHU
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KHELARI
|
JH-01-004-014-001/1389
(KHALARI)
|
3401004000NRG24210820230925765
|
21/08/2023
|
MEENA DEVI
|
3401004WL052650
|
MEENA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402350
|
|
Meena Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
KHELARI
|
JH-01-004-014-001/1403
(KHALARI)
|
3401004000NRG24210820230925766
|
21/08/2023
|
RANTHI DEVI
|
3401004WL052650
|
RANTHI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402345
|
|
Ranthi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
KHELARI
|
JH-01-004-014-001/1405
(KHALARI)
|
3401004000NRG24210820230925767
|
21/08/2023
|
GANESH PAHAN
|
3401004WL052650
|
GANESH PAHAN
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402346
|
|
Ganesh Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
KHELARI
|
JH-01-004-014-001/1428
(KHALARI)
|
3401004000NRG24210820230925768
|
21/08/2023
|
RAJESH LOHRA
|
3401004WL052650
|
RAJESH LOHRA
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402354
|
|
RAJESH LOHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
KHELARI
|
JH-01-004-014-001/1429
(KHALARI)
|
3401004000NRG24210820230925641
|
21/08/2023
|
DURGA PAHAN
|
3401004WL052648
|
DURGA PAHAN
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402355
|
|
Durga Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
KHELARI
|
JH-01-004-014-001/1432
(KHALARI)
|
3401004000NRG24210820230925642
|
21/08/2023
|
BALJIT MUNDA
|
3401004WL052648
|
BALJIT MUNDA
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402352
|
|
Baljit Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
KHELARI
|
JH-01-004-014-001/1438
(KHALARI)
|
3401004000NRG24210820230925769
|
21/08/2023
|
Suresh Ganjhu
|
3401004WL052650
|
Suresh Ganjhu
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402351
|
|
Suresh Ganjhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
KHELARI
|
JH-01-004-014-001/1439
(KHALARI)
|
3401004000NRG24210820230925770
|
21/08/2023
|
Kaushalya Devi
|
3401004WL052650
|
Kaushalya Devi
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402353
|
|
KAUSHALYA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
KHELARI
|
JH-01-004-014-001/1458
(KHALARI)
|
3401004000NRG24210820230925904
|
21/08/2023
|
Vishwa Pahan
|
3401004WL052652
|
Vishwa Pahan
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402348
|
|
VISHWA PAHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
KHELARI
|
JH-01-004-014-001/1630
(KHALARI)
|
3401004000NRG24210820230925643
|
21/08/2023
|
BIMLA DEVI
|
3401004WL052648
|
BIMLA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402361
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
65
|
KHELARI
|
JH-01-004-014-001/1663
(KHALARI)
|
3401004000NRG24210820230925910
|
21/08/2023
|
RAMAVTAR KESHRI
|
3401004WL052652
|
RAMAVTAR KESHRI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402357
|
|
Ram Avatar Sav Kesri
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
KHELARI
|
JH-01-004-014-001/1665
(KHALARI)
|
3401004000NRG24210820230925911
|
21/08/2023
|
SEEMA KUMARI
|
3401004WL052652
|
SEEMA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402359
|
|
Seema Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
KHELARI
|
JH-01-004-014-001/1666
(KHALARI)
|
3401004000NRG24210820230925912
|
21/08/2023
|
TARA DEVI
|
3401004WL052652
|
TARA DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402358
|
|
Tara Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
KHELARI
|
JH-01-004-014-001/1667
(KHALARI)
|
3401004000NRG24210820230925646
|
21/08/2023
|
MALTI DEVI
|
3401004WL052648
|
MALTI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402344
|
|
MALTI DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
KHELARI
|
JH-01-004-014-001/1673
(KHALARI)
|
3401004000NRG24210820230925647
|
21/08/2023
|
INDU DEVI
|
3401004WL052648
|
INDU DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402360
|
|
Indu Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
KHELARI
|
JH-01-004-014-001/1675
(KHALARI)
|
3401004000NRG24210820230925648
|
21/08/2023
|
SONI DEVI
|
3401004WL052648
|
SONI DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402364
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHELARI
|
JH-01-004-014-001/1676
(KHALARI)
|
3401004000NRG24210820230925649
|
21/08/2023
|
VISHAL KUMAR
|
3401004WL052648
|
VISHAL KUMAR
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402362
|
|
Vishal Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
KHELARI
|
JH-01-004-014-001/1677
(KHALARI)
|
3401004000NRG24210820230925913
|
21/08/2023
|
PRIYANKA KUMARI
|
3401004WL052652
|
PRIYANKA KUMARI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402363
|
|
PRIYANKA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHELARI
|
JH-01-004-014-001/1712
(KHALARI)
|
3401004000NRG24170820230906089
|
21/08/2023
|
SANTOSH PANDEY
|
3401004WL051398
|
SANTOSH PANDEY
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402356
|
|
Santosh Kumar Pandey
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
KHELARI
|
JH-01-004-014-001/1828
(KHALARI)
|
3401004000NRG24210820230925653
|
21/08/2023
|
RIYASO DEVI
|
3401004WL052648
|
RIYASO DEVI
|
00177
|
IOBA0000558
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402365
|
|
Riyaso Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30096
|
30096
|
|
|
|
|
|
|
|
|
75
|
KHELARI
|
JH-01-004-014-001/1213
(KHALARI)
|
3401004000NRG24210820230925762
|
21/08/2023
|
SONI DEVI
|
3401004WL052650
|
SONI DEVI
|
00354
|
PUNB0109000
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402366
|
|
Soni Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
76
|
KHELARI
|
JH-01-004-014-001/1148
(KHALARI)
|
3401004000NRG24210820230925761
|
21/08/2023
|
BARTI DEVI
|
3401004WL052650
|
BARTI DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402515
|
|
Barti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
KHELARI
|
JH-01-004-014-001/1257
(KHALARI)
|
3401004000NRG24210820230925637
|
21/08/2023
|
PUNAM DEVI
|
3401004WL052648
|
PUNAM DEVI
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402516
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
KHELARI
|
JH-01-004-014-001/1935
(KHALARI)
|
3401004000NRG24210820230926093
|
21/08/2023
|
ASRITA ANILA TOPPO
|
3401004WL052655
|
ASRITA ANILA TOPPO
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402343
|
|
ASRITA ANILA TOPPO
|
BANK OF INDIA(508505)
|
|
79
|
KHELARI
|
JH-01-004-014-001/3213
(KHALARI)
|
3401004000NRG24210820230925930
|
21/08/2023
|
SANJAY LAKRA
|
3401004WL052652
|
SANJAY LAKRA
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402342
|
|
SANJAY LAKRA
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHELARI
|
JH-01-024-004-001/529
(CHURI SOUTH)
|
3401004000NRG24210820230925675
|
21/08/2023
|
DILAL MAHTO
|
3401004WL052648
|
DILAL MAHTO
|
00354
|
PUNB0975900
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402514
|
|
DILAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
81
|
KHELARI
|
JH-01-004-014-001/1103
(KHALARI)
|
3401004000NRG24210820230925628
|
21/08/2023
|
POONAM DEVI
|
3401004WL052648
|
POONAM DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402458
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
KHELARI
|
JH-01-004-014-001/1110
(KHALARI)
|
3401004000NRG24210820230925630
|
21/08/2023
|
DEVA MAHTO
|
3401004WL052648
|
DEVA MAHTO
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402460
|
|
Deva Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
KHELARI
|
JH-01-004-014-001/1194
(KHALARI)
|
3401004000NRG24210820230925632
|
21/08/2023
|
ANITA DEVI
|
3401004WL052648
|
ANITA DEVI
|
00415
|
SBIN0014343
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402459
|
|
Anita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
84
|
KHELARI
|
JH-01-004-014-001/2012
(KHALARI)
|
3401004000NRG24170820230906091
|
21/08/2023
|
MITHLESH KUMAR
|
3401004WL051398
|
MITHLESH KUMAR
|
00468
|
UBIN0564834
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402505
|
|
Mithlesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
85
|
KHELARI
|
JH-01-004-014-001/1686
(KHALARI)
|
3401004000NRG24210820230925650
|
21/08/2023
|
SUSHMA GUPTA
|
3401004WL052648
|
SUSHMA GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402413
|
|
Sushma Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
KHELARI
|
JH-01-004-014-001/1687
(KHALARI)
|
3401004000NRG24210820230925651
|
21/08/2023
|
MUKESH KUMAR GUPTA
|
3401004WL052648
|
MUKESH KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402412
|
|
Mukesh Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
KHELARI
|
JH-01-004-014-001/1690
(KHALARI)
|
3401004000NRG24210820230925652
|
21/08/2023
|
PUJA KUMARI
|
3401004WL052648
|
PUJA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402406
|
|
Puja Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
KHELARI
|
JH-01-004-014-001/1742
(KHALARI)
|
3401004000NRG24210820230925771
|
21/08/2023
|
UPENDRA THAKUR
|
3401004WL052650
|
UPENDRA THAKUR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402417
|
|
Upendra Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
KHELARI
|
JH-01-004-014-001/1835
(KHALARI)
|
3401004000NRG24210820230925654
|
21/08/2023
|
SANGITA KUMARI
|
3401004WL052648
|
SANGITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402392
|
|
Sangita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
KHELARI
|
JH-01-004-014-001/2021
(KHALARI)
|
3401004000NRG24170820230906092
|
21/08/2023
|
SANJAY BHUIYAN
|
3401004WL051398
|
SANJAY BHUIYAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402403
|
|
Sanjay Bhuiyan
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHELARI
|
JH-01-004-014-001/2023
(KHALARI)
|
3401004000NRG24210820230925655
|
21/08/2023
|
santosh kumar singh
|
3401004WL052648
|
santosh kumar singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402404
|
|
Santosh Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
KHELARI
|
JH-01-004-014-001/2025
(KHALARI)
|
3401004000NRG24210820230925656
|
21/08/2023
|
kiran devi
|
3401004WL052648
|
kiran devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402405
|
|
Kiran Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
KHELARI
|
JH-01-004-014-001/2046
(KHALARI)
|
3401004000NRG24170820230906093
|
21/08/2023
|
MAHESHWARI KUMARI
|
3401004WL051398
|
MAHESHWARI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402379
|
|
Maheshwari Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
KHELARI
|
JH-01-004-014-001/2051
(KHALARI)
|
3401004000NRG24170820230906094
|
21/08/2023
|
LAXMI DEVI
|
3401004WL051398
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402383
|
|
Laxmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
KHELARI
|
JH-01-004-014-001/2053
(KHALARI)
|
3401004000NRG24210820230925657
|
21/08/2023
|
MUNNA SAW
|
3401004WL052648
|
MUNNA SAW
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402380
|
|
Munna Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
KHELARI
|
JH-01-004-014-001/2055
(KHALARI)
|
3401004000NRG24210820230925772
|
21/08/2023
|
PRAMOD KUMAR GUPTA
|
3401004WL052650
|
PRAMOD KUMAR GUPTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402381
|
|
Pramod Kumar Gupta
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
KHELARI
|
JH-01-004-014-001/2058
(KHALARI)
|
3401004000NRG24210820230925658
|
21/08/2023
|
DASHRATH ORAON
|
3401004WL052648
|
DASHRATH ORAON
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402382
|
|
Dashrath Oraon
|
FINO PAYMENTS BANK LTD(608001)
|
|
98
|
KHELARI
|
JH-01-004-014-001/2059
(KHALARI)
|
3401004000NRG24210820230925659
|
21/08/2023
|
DASHMI DEVI
|
3401004WL052648
|
DASHMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402398
|
|
Dasami Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
KHELARI
|
JH-01-004-014-001/2060
(KHALARI)
|
3401004000NRG24210820230925773
|
21/08/2023
|
VIKASH KUMAR
|
3401004WL052650
|
VIKASH KUMAR
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402396
|
|
Vikash Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
KHELARI
|
JH-01-004-014-001/2062
(KHALARI)
|
3401004000NRG24210820230925660
|
21/08/2023
|
PUNAM MUNDA
|
3401004WL052648
|
PUNAM MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402378
|
|
Punam Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
KHELARI
|
JH-01-004-014-001/2065
(KHALARI)
|
3401004000NRG24210820230925661
|
21/08/2023
|
SANJEEV KUMAR SINGH
|
3401004WL052648
|
SANJEEV KUMAR SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402399
|
|
Sanjeev Kumar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
KHELARI
|
JH-01-004-014-001/2066
(KHALARI)
|
3401004000NRG24210820230925662
|
21/08/2023
|
MANOJ CHOUDHRY
|
3401004WL052648
|
MANOJ CHOUDHRY
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402397
|
|
Manoj Chaudhary
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
KHELARI
|
JH-01-004-014-001/2070
(KHALARI)
|
3401004000NRG24210820230925663
|
21/08/2023
|
CHANDAN KUMAR CHOUHAN
|
3401004WL052648
|
CHANDAN KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402395
|
|
Chandan Kumar Chauhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
KHELARI
|
JH-01-004-014-001/2074
(KHALARI)
|
3401004000NRG24210820230925774
|
21/08/2023
|
SIVANTI DEVI
|
3401004WL052650
|
SIVANTI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402400
|
|
Shivanti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
KHELARI
|
JH-01-004-014-001/2078
(KHALARI)
|
3401004000NRG24210820230925775
|
21/08/2023
|
JITENDRA MAHTO
|
3401004WL052650
|
JITENDRA MAHTO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402377
|
|
Jitendra Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
KHELARI
|
JH-01-004-014-001/2079
(KHALARI)
|
3401004000NRG24210820230925776
|
21/08/2023
|
RITA DEVI
|
3401004WL052650
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402376
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHELARI
|
JH-01-004-014-001/2089
(KHALARI)
|
3401004000NRG24210820230925777
|
21/08/2023
|
MANITA DEVI
|
3401004WL052650
|
MANITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402393
|
|
Manita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
KHELARI
|
JH-01-004-014-001/2090
(KHALARI)
|
3401004000NRG24210820230925778
|
21/08/2023
|
KETWA DEVI
|
3401004WL052650
|
KETWA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402391
|
|
Ketava Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
KHELARI
|
JH-01-004-014-001/2091
(KHALARI)
|
3401004000NRG24210820230925779
|
21/08/2023
|
BABLU MUNDA
|
3401004WL052650
|
BABLU MUNDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402394
|
|
Bablu Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
KHELARI
|
JH-01-004-014-001/2093
(KHALARI)
|
3401004000NRG24210820230925780
|
21/08/2023
|
deepak munda
|
3401004WL052650
|
deepak munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402390
|
|
Dipak Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
KHELARI
|
JH-01-004-014-001/2096
(KHALARI)
|
3401004000NRG24210820230925781
|
21/08/2023
|
pushpa kumari
|
3401004WL052650
|
pushpa kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402386
|
|
Pushpa Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
KHELARI
|
JH-01-004-014-001/2097
(KHALARI)
|
3401004000NRG24210820230925782
|
21/08/2023
|
pramod giri
|
3401004WL052650
|
pramod giri
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402387
|
|
Parmod Giri
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
KHELARI
|
JH-01-004-014-001/2102
(KHALARI)
|
3401004000NRG24210820230925783
|
21/08/2023
|
suraj munda
|
3401004WL052650
|
suraj munda
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402384
|
|
Suraj Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
KHELARI
|
JH-01-004-014-001/2103
(KHALARI)
|
3401004000NRG24210820230925784
|
21/08/2023
|
shivani kumari
|
3401004WL052650
|
shivani kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402385
|
|
Shivani Munda
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
KHELARI
|
JH-01-004-014-001/2104
(KHALARI)
|
3401004000NRG24210820230925785
|
21/08/2023
|
seema kumari
|
3401004WL052650
|
seema kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402388
|
|
Sima Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
KHELARI
|
JH-01-004-014-001/2107
(KHALARI)
|
3401004000NRG24210820230925786
|
21/08/2023
|
mukesh turi
|
3401004WL052650
|
mukesh turi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402389
|
|
Mukesh Turi
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
KHELARI
|
JH-01-004-014-001/2108
(KHALARI)
|
3401004000NRG24210820230925787
|
21/08/2023
|
tirta pahan
|
3401004WL052650
|
tirta pahan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402401
|
|
Tirta Pahan
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
KHELARI
|
JH-01-004-014-001/2109
(KHALARI)
|
3401004000NRG24210820230925788
|
21/08/2023
|
savitri devi
|
3401004WL052650
|
savitri devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402402
|
|
Savitri Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
KHELARI
|
JH-01-004-014-001/2145
(KHALARI)
|
3401004000NRG24210820230925789
|
21/08/2023
|
LAXMI DEVI
|
3401004WL052650
|
LAXMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402371
|
|
Lakshmi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
KHELARI
|
JH-01-004-014-001/2149
(KHALARI)
|
3401004000NRG24210820230925790
|
21/08/2023
|
KALAWATI DEVI
|
3401004WL052650
|
KALAWATI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402370
|
|
Klawti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
KHELARI
|
JH-01-004-014-001/2232
(KHALARI)
|
3401004000NRG24210820230925791
|
21/08/2023
|
KRITI KUMARI
|
3401004WL052650
|
KRITI KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402408
|
|
Kriti Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
KHELARI
|
JH-01-004-014-001/2233
(KHALARI)
|
3401004000NRG24210820230925792
|
21/08/2023
|
KAVITA KUMARI
|
3401004WL052650
|
KAVITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402407
|
|
Kavita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
KHELARI
|
JH-01-004-014-001/2243
(KHALARI)
|
3401004000NRG24210820230925793
|
21/08/2023
|
SITI DEVI
|
3401004WL052650
|
SITI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402409
|
|
Siti Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
KHELARI
|
JH-01-004-014-001/2255
(KHALARI)
|
3401004000NRG24210820230925794
|
21/08/2023
|
rinki kumari
|
3401004WL052650
|
rinki kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402410
|
|
Rinki Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
KHELARI
|
JH-01-004-014-001/2449
(KHALARI)
|
3401004000NRG24210820230926094
|
21/08/2023
|
VIJAY NAYAK
|
3401004WL052655
|
VIJAY NAYAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402419
|
|
Vijay Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
KHELARI
|
JH-01-004-014-001/2451
(KHALARI)
|
3401004000NRG24210820230926095
|
21/08/2023
|
AMIT NAYAK
|
3401004WL052655
|
AMIT NAYAK
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402420
|
|
Amit Nayak
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
KHELARI
|
JH-01-004-014-001/2452
(KHALARI)
|
3401004000NRG24210820230926096
|
21/08/2023
|
JANKI DEVI
|
3401004WL052655
|
JANKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402421
|
|
SANTU NAYAK
|
BANK OF INDIA(508505)
|
|
128
|
KHELARI
|
JH-01-004-014-001/2456
(KHALARI)
|
3401004000NRG24210820230926097
|
21/08/2023
|
RAGANI DEVI
|
3401004WL052655
|
RAGANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402422
|
|
Ragani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
KHELARI
|
JH-01-004-014-001/2515
(KHALARI)
|
3401004000NRG24210820230925808
|
21/08/2023
|
Sneha Kujur
|
3401004WL052650
|
Sneha Kujur
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402428
|
|
Sneha Kujur
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
KHELARI
|
JH-01-004-014-001/3080
(KHALARI)
|
3401004000NRG24210820230925926
|
21/08/2023
|
PAMMI DEVI
|
3401004WL052652
|
PAMMI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402426
|
|
Pammi Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
131
|
KHELARI
|
JH-01-004-014-001/3093
(KHALARI)
|
3401004000NRG24210820230925927
|
21/08/2023
|
RAMESH LOHRA
|
3401004WL052652
|
RAMESH LOHRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402427
|
|
Ramesh Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
KHELARI
|
JH-01-004-014-001/3094
(KHALARI)
|
3401004000NRG24210820230926102
|
21/08/2023
|
BABEY DEVI
|
3401004WL052655
|
BABEY DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402425
|
|
Babey Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
KHELARI
|
JH-01-004-014-001/3100
(KHALARI)
|
3401004000NRG24210820230925928
|
21/08/2023
|
PINKI DEVI
|
3401004WL052652
|
PINKI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402424
|
|
Pinki Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
KHELARI
|
JH-01-004-014-001/3407
(KHALARI)
|
3401004000NRG24210820230925940
|
21/08/2023
|
TANU SINGH
|
3401004WL052652
|
TANU SINGH
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402438
|
|
Tanu Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
KHELARI
|
JH-01-004-014-001/3418
(KHALARI)
|
3401004000NRG24210820230925942
|
21/08/2023
|
MANISHA KUMARI
|
3401004WL052652
|
MANISHA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402439
|
|
Manisha Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
KHELARI
|
JH-01-004-014-001/3421
(KHALARI)
|
3401004000NRG24210820230925944
|
21/08/2023
|
HUSHNA BANO
|
3401004WL052652
|
HUSHNA BANO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402368
|
|
Hushna Bano
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
KHELARI
|
JH-01-004-014-001/3422
(KHALARI)
|
3401004000NRG24210820230925945
|
21/08/2023
|
ABHA XALXO
|
3401004WL052652
|
ABHA XALXO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402369
|
|
Abha Xalxo
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
KHELARI
|
JH-01-004-014-001/3424
(KHALARI)
|
3401004000NRG24210820230925946
|
21/08/2023
|
ANJALI DEVI
|
3401004WL052652
|
ANJALI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402432
|
|
Anjali Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
KHELARI
|
JH-01-004-014-001/3427
(KHALARI)
|
3401004000NRG24210820230925947
|
21/08/2023
|
AJAY TIGGA
|
3401004WL052652
|
AJAY TIGGA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402430
|
|
Ajay Tigga
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
KHELARI
|
JH-01-004-014-001/3428
(KHALARI)
|
3401004000NRG24210820230925948
|
21/08/2023
|
PREMIKA LAKRA
|
3401004WL052652
|
PREMIKA LAKRA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402431
|
|
Premika Lakra
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHELARI
|
JH-01-004-014-001/3429
(KHALARI)
|
3401004000NRG24210820230925949
|
21/08/2023
|
CHONHATI KHALKO
|
3401004WL052652
|
CHONHATI KHALKO
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402433
|
|
Chonhati Khalkho
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
KHELARI
|
JH-01-004-014-001/3430
(KHALARI)
|
3401004000NRG24210820230925950
|
21/08/2023
|
RITA LINDA
|
3401004WL052652
|
RITA LINDA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402434
|
|
Rita Linda
|
FINO PAYMENTS BANK LTD(608001)
|
|
143
|
KHELARI
|
JH-01-004-014-001/3434
(KHALARI)
|
3401004000NRG24210820230925951
|
21/08/2023
|
SATENDRA KUMAR EKKA
|
3401004WL052652
|
SATENDRA KUMAR EKKA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402429
|
|
Satendra Kumar Ekka
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
KHELARI
|
JH-01-004-014-001/3452
(KHALARI)
|
3401004000NRG24210820230925953
|
21/08/2023
|
BIGANI DEVI
|
3401004WL052652
|
BIGANI DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402415
|
|
Bigani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
KHELARI
|
JH-01-004-014-001/3672
(KHALARI)
|
3401004000NRG24210820230925954
|
21/08/2023
|
PAPPU BHOGTA
|
3401004WL052652
|
PAPPU BHOGTA
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402435
|
|
Pappu Bhogta
|
FINO PAYMENTS BANK LTD(608001)
|
|
146
|
KHELARI
|
JH-01-004-014-001/3680
(KHALARI)
|
3401004000NRG24210820230925955
|
21/08/2023
|
KIRAN KUMARI
|
3401004WL052652
|
KIRAN KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402440
|
|
Kiran Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
KHELARI
|
JH-01-004-014-001/3681
(KHALARI)
|
3401004000NRG24210820230925956
|
21/08/2023
|
RITA DEVI
|
3401004WL052652
|
RITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402436
|
|
Rita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
KHELARI
|
JH-01-004-014-001/3682
(KHALARI)
|
3401004000NRG24210820230925957
|
21/08/2023
|
SAROJ DEVI
|
3401004WL052652
|
SAROJ DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402437
|
|
Saroj Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
KHELARI
|
JH-01-004-014-001/3686
(KHALARI)
|
3401004000NRG24210820230925958
|
21/08/2023
|
SARITA DEVI
|
3401004WL052652
|
SARITA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402423
|
|
Sarita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
KHELARI
|
JH-01-004-014-001/3687
(KHALARI)
|
3401004000NRG24210820230925959
|
21/08/2023
|
AMITA KUMARI
|
3401004WL052652
|
AMITA KUMARI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402441
|
|
Amita Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
KHELARI
|
JH-01-004-014-001/4147
(KHALARI)
|
3401004000NRG24210820230925809
|
21/08/2023
|
Geeta Kumari
|
3401004WL052650
|
Geeta Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402411
|
|
Geeta Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
KHELARI
|
JH-01-004-014-001/4164
(KHALARI)
|
3401004000NRG24210820230925810
|
21/08/2023
|
Vijay Ganjhu
|
3401004WL052650
|
Vijay Ganjhu
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402416
|
|
VIJAY GANJHU S/O SURESH GANJHU
|
BANK OF INDIA(508505)
|
|
153
|
KHELARI
|
JH-01-004-014-001/4183
(KHALARI)
|
3401004000NRG24210820230925960
|
21/08/2023
|
Puja Devi
|
3401004WL052652
|
Puja Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402454
|
|
Puja Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
KHELARI
|
JH-01-004-014-001/4185
(KHALARI)
|
3401004000NRG24210820230925961
|
21/08/2023
|
Bikki Lohra
|
3401004WL052652
|
Bikki Lohra
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402449
|
|
Bikki Lohra
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
KHELARI
|
JH-01-004-014-001/4187
(KHALARI)
|
3401004000NRG24210820230925962
|
21/08/2023
|
Pallavi Singh
|
3401004WL052652
|
Pallavi Singh
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402447
|
|
Pallavi Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
KHELARI
|
JH-01-004-014-001/4189
(KHALARI)
|
3401004000NRG24210820230925963
|
21/08/2023
|
Saniya Praween
|
3401004WL052652
|
Saniya Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402450
|
|
Saniya Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
KHELARI
|
JH-01-004-014-001/4190
(KHALARI)
|
3401004000NRG24210820230925964
|
21/08/2023
|
Farhana Praween
|
3401004WL052652
|
Farhana Praween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402451
|
|
Farhana Praween
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
KHELARI
|
JH-01-004-014-001/4193
(KHALARI)
|
3401004000NRG24210820230925965
|
21/08/2023
|
Imrana Khatoon
|
3401004WL052652
|
Imrana Khatoon
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402445
|
|
Imrana Khatoon
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
KHELARI
|
JH-01-004-014-001/4195
(KHALARI)
|
3401004000NRG24210820230925966
|
21/08/2023
|
Md Heidayat Ansari
|
3401004WL052652
|
Md Heidayat Ansari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402446
|
|
Md Heidayat Ansari
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
KHELARI
|
JH-01-004-014-001/4201
(KHALARI)
|
3401004000NRG24210820230925967
|
21/08/2023
|
Abhinash Bhuiya
|
3401004WL052652
|
Abhinash Bhuiya
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402457
|
|
ABHINASH BHUIYA
|
BANK OF INDIA(508505)
|
|
161
|
KHELARI
|
JH-01-024-004-001/3013
(CHURI SOUTH)
|
3401004000NRG24210820230925664
|
21/08/2023
|
Punam Devi
|
3401004WL052648
|
Punam Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402452
|
|
Punam Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
KHELARI
|
JH-01-024-004-001/3032
(CHURI SOUTH)
|
3401004000NRG24210820230925666
|
21/08/2023
|
Parmina Khatun
|
3401004WL052648
|
Parmina Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402443
|
|
Parmina Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
KHELARI
|
JH-01-024-004-001/3035
(CHURI SOUTH)
|
3401004000NRG24210820230925667
|
21/08/2023
|
Rehana Parween
|
3401004WL052648
|
Rehana Parween
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402444
|
|
Rehana Parween
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
KHELARI
|
JH-01-024-004-001/3154
(CHURI SOUTH)
|
3401004000NRG24210820230925668
|
21/08/2023
|
Seema Devi
|
3401004WL052648
|
Seema Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402453
|
|
Seema Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
KHELARI
|
JH-01-024-004-001/3158
(CHURI SOUTH)
|
3401004000NRG24210820230925669
|
21/08/2023
|
Afsana Khatun
|
3401004WL052648
|
Afsana Khatun
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402448
|
|
Afsana Khatun
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
KHELARI
|
JH-01-024-004-001/3159
(CHURI SOUTH)
|
3401004000NRG24210820230925670
|
21/08/2023
|
Ajay Yadav
|
3401004WL052648
|
Ajay Yadav
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402456
|
|
Ajay Yadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
KHELARI
|
JH-01-024-004-001/3160
(CHURI SOUTH)
|
3401004000NRG24210820230925671
|
21/08/2023
|
Anjana Devi
|
3401004WL052648
|
Anjana Devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402455
|
|
Anjana Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHELARI
|
JH-01-024-004-001/3173
(CHURI SOUTH)
|
3401004000NRG24210820230925672
|
21/08/2023
|
Sushma Kumari
|
3401004WL052648
|
Sushma Kumari
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402442
|
|
Sushma Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
KHELARI
|
JH-01-024-004-001/525
(CHURI SOUTH)
|
3401004000NRG24210820230925674
|
21/08/2023
|
VICKY KUMAR CHOUHAN
|
3401004WL052648
|
VICKY KUMAR CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402414
|
|
Vicky Kumar Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
KHELARI
|
JH-01-024-004-001/766
(CHURI SOUTH)
|
3401004000NRG24210820230925677
|
21/08/2023
|
BABLU CHOUHAN
|
3401004WL052648
|
BABLU CHOUHAN
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402418
|
|
Bablu Chouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
KHELARI
|
JH-01-024-004-001/802
(CHURI SOUTH)
|
3401004000NRG24210820230925678
|
21/08/2023
|
Kaushalya devi
|
3401004WL052648
|
Kaushalya devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402372
|
|
Kaushlya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
KHELARI
|
JH-01-024-004-001/803
(CHURI SOUTH)
|
3401004000NRG24210820230925679
|
21/08/2023
|
lalita devi
|
3401004WL052648
|
lalita devi
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402374
|
|
Lalita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
KHELARI
|
JH-01-024-004-001/804
(CHURI SOUTH)
|
3401004000NRG24210820230925680
|
21/08/2023
|
Suresh Paswan
|
3401004WL052648
|
Suresh Paswan
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402373
|
|
Suresh Paswan
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
KHELARI
|
JH-01-024-004-001/810
(CHURI SOUTH)
|
3401004000NRG24210820230925681
|
21/08/2023
|
MUNIYA DEVI
|
3401004WL052648
|
MUNIYA DEVI
|
00688
|
FINO0009002
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402375
|
|
Muniya Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123120
|
123120
|
|
|
|
|
|
|
|
|
175
|
KHELARI
|
JH-01-004-014-001/1377
(KHALARI)
|
3401004000NRG24210820230925639
|
21/08/2023
|
PUNAM KUMARI
|
3401004WL052648
|
PUNAM KUMARI
|
00703
|
AIRP0000001
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810402506
|
|
Punam Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239400
|
239400
|
|
|
|
|
|
|
|